Subcontractor
Review the 58 Indiana Industrial Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 Espresso Way, York, PA 17406
Commercial Construction Project by unknown general contractor at
3700 Us Hwy 52 S, Lafayette, IN 47905
Commercial Construction Project by unknown general contractor at
14701 Highway 57, Evansville, IN 47725
Commercial Construction Project by unknown general contractor at
3971 S Old Us 41, Vincennes, IN 47591
Commercial Construction Project by unknown general contractor at
400 N Enterprise Blvd, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1020 vincennes st, New Albany, IN 47150
Commercial Construction Project by unknown general contractor at
8677 Impact Ct, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
12871 Bowling Green Rd, Auburn, KY 42206
Commercial Construction Project by unknown general contractor at
255 Daniels Way, Bloomington, IN 47404
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4481 Pleasant hl Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
11057 HANOVER ST, Hanover Township, PA 18706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2155 Rohr Rd, Lockbourne, OH 43137
Commercial Construction Project by unknown general contractor at
2395 North Lakeside Dr, Amarillo, TX 79104
Commercial Construction Project by unknown general contractor at
3620 NW Evangeline Throughway, Carencro, LA 70520
Residential Construction Project by unknown general contractor at
13319 US Hwy 70, North Little Rock, AR 72117
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Indiana Industrial Services.
Typical contract pay terms not yet reported for Indiana Industrial Services.
Typical days to payment not yet collected for Indiana Industrial Services.